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This Procedure states the scope of what the Travel & Expense Card (T&E) can be used for to comply with state auditing rules. It details examples of allowable and non-allowable uses of the T&E Card and defines the oversight of card use.

This procedure states the scope of what the Purchasing Card can be used for to comply with state auditing rules. It details allowable and non-allowable uses of the P-Card, and defines the oversight of card use.

The State of North Carolina requires competitive bidding for all items not available on State Term Contracts that exceed the Small Purchase Benchmark as defined in Finance Policy 1251. The policy clarifies the dollar thresholds for the bid types and provides direction on supporting documentation required to facilitate the purchase.

This Policy outlines the purchasing and receiving procedures for the Department of Athletics.

This policy provides for efficient ways to procure small dollar items where the financial risks to the University are low and the State of North Carolina does not require competition.

The policy establishes who may authorize purchases on behalf of the University of North Carolina at Chapel Hill.

This policy is to ensure compliance with State of North Carolina contracts for all furniture purchases.

This policy is to ensure that vendors and University departments comply with all State and Federal regulations as well as University policies related to solicitations.

This Procedure describes how to create a requisition inside of the ConnectCarolina system.